| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 773.120,60 | 234,1 | 541.744,97 | -35,6 | -427.301,01 |
| 2018 4 | 1.200.421,61 | 121,7 | 659.053,87 | 115,9 | 644.306,35 |
| 2018 3 | 556.115,26 | -9,7 | -59.940,29 | -63,6 | -970.897,22 |
| 2018 2 | 1.527.012,48 | 252,1 | 1.093.301,41 | 101,0 | 767.313,64 |
| 2018 1 | 759.698,84 | 175,6 | 484.063,69 | 243,4 | 538.455,63 |
| 2017 12 | 221.243,21 | -73,2 | -602.990,65 | -10,8 | -26.866,52 |
| 2017 11 | 248.109,73 | 40,1 | 70.996,21 | 34,4 | 63.520,27 |
| 2017 10 | 184.589,46 | -79,6 | -719.373,13 | -10,6 | -21.765,12 |
| 2017 9 | 206.354,58 | 134,8 | 118.449,38 | 149,1 | 123.506,05 |
| 2017 8 | 82.848,53 | -81,6 | -366.802,89 | 0,2 | 168,46 |
| 2017 7 | 82.680,07 | -78,0 | -292.355,22 | -42,0 | -59.846,87 |
| 2017 6 | 142.526,94 | -68,7 | -312.685,99 | -38,4 | -88.848,69 |
| 2017 5 | 231.375,63 | -61,9 | -375.269,43 | -57,3 | -309.992,11 |
| 2017 4 | 541.367,74 | -50,5 | -551.433,47 | -12,1 | -74.687,81 |